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Category:Letter type:GO
MONTHYEARGO2-24-109, Summary of Changes and Analysis for Revision 42 of Plant Procedures Manual 13.8.1, Emergency Dose Projection System Operations2024-11-0404 November 2024 Summary of Changes and Analysis for Revision 42 of Plant Procedures Manual 13.8.1, Emergency Dose Projection System Operations GO2-24-110, Summary of Changes and Analysis for Revision 45 of Plant Procedures Manual 13.4.1, Emergency Notification2024-11-0404 November 2024 Summary of Changes and Analysis for Revision 45 of Plant Procedures Manual 13.4.1, Emergency Notification GO2-24-088, Supplement to Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan2024-09-24024 September 2024 Supplement to Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan GO2-24-051, Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements2024-09-23023 September 2024 Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements GO2-24-082, Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan2024-09-10010 September 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan GO2-24-060, Reply to a Notice of Violation, EA-21-170 and EA-23-0542024-07-30030 July 2024 Reply to a Notice of Violation, EA-21-170 and EA-23-054 GO2-24-070, Response to Request for Additional Information Regarding Fifth Interval Inservice Testing Program2024-07-29029 July 2024 Response to Request for Additional Information Regarding Fifth Interval Inservice Testing Program GO2-24-063, Notification of Extension to Columbias Fourth 10-Year Interval Inservice Testing Program Plan2024-07-15015 July 2024 Notification of Extension to Columbias Fourth 10-Year Interval Inservice Testing Program Plan GO2-24-057, Notice of Readiness for Supplemental Inspection2024-06-19019 June 2024 Notice of Readiness for Supplemental Inspection GO2-24-056, Relief Request for the Columbia Generating Station Fourth Ten-Year Interval Inservice Testing2024-06-11011 June 2024 Relief Request for the Columbia Generating Station Fourth Ten-Year Interval Inservice Testing GO2-24-049, 2023 Annual Radiological Environmental Operating Report2024-05-13013 May 2024 2023 Annual Radiological Environmental Operating Report GO2-24-050, Annual Environmental Operating Report2024-04-30030 April 2024 Annual Environmental Operating Report GO2-24-042, 2023 Annual Radioactive Effluent Release Report2024-04-22022 April 2024 2023 Annual Radioactive Effluent Release Report GO2-24-044, Voluntary Response to Regulatory Issue Summary 2024-012024-04-11011 April 2024 Voluntary Response to Regulatory Issue Summary 2024-01 GO2-24-034, Supplement to License Amendment Request to Revise Columbia Generating Station Emergency Plan2024-03-20020 March 2024 Supplement to License Amendment Request to Revise Columbia Generating Station Emergency Plan GO2-24-041, Level of Financial Protection - Annual Reporting Requirement2024-03-12012 March 2024 Level of Financial Protection - Annual Reporting Requirement GO2-24-039, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462024-03-11011 March 2024 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 GO2-24-036, Presentation Information for Pre-Application Meeting Regarding Columbia’S Replacement Steam Dryer Evaluation Approach for Extended Power Uprate2024-03-11011 March 2024 Presentation Information for Pre-Application Meeting Regarding Columbia’S Replacement Steam Dryer Evaluation Approach for Extended Power Uprate GO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024 License Amendment Request to Revise Emergency Plan GO2-24-003, Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing2024-01-29029 January 2024 Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing GO2-24-014, Independent Spent Fuel Storage Installation, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2024-01-15015 January 2024 Independent Spent Fuel Storage Installation, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation GO2-24-005, Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-1702024-01-0808 January 2024 Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-170 GO2-23-136, Guarantee of Payment of Deferred Premium2023-12-20020 December 2023 Guarantee of Payment of Deferred Premium GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023 Notice of Readiness for Supplemental Inspection GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023 Reply to a Notice of Violation; EA-23-054 GO2-23-105, Licensing Basis Document Update and Biennial Commitment Change Report2023-12-12012 December 2023 Licensing Basis Document Update and Biennial Commitment Change Report GO2-23-107, Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation2023-12-0505 December 2023 Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation GO2-23-126, Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-012023-11-28028 November 2023 Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-01 GO2-23-121, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-27027 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation GO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023 In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26) GO2-23-100, Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication2023-08-31031 August 2023 Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication GO2-23-056, Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2023-08-29029 August 2023 Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling GO2-23-093, Supplement to Reply to a Notice of Violation: EA-21-1702023-07-27027 July 2023 Supplement to Reply to a Notice of Violation: EA-21-170 GO2-23-068, Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation2023-07-19019 July 2023 Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation GO2-23-090, Reply to a Notice of Violation2023-07-12012 July 2023 Reply to a Notice of Violation GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023 Notification of NPDES Permit Issuance GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023 Cycle 27 Core Operating Limits Report GO2-23-055, Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report GO2-23-006, License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications2023-05-0101 May 2023 License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications GO2-23-053, 2022 Annual Environmental Operating Report2023-04-26026 April 2023 2022 Annual Environmental Operating Report GO2-23-057, 2022 Annual Radioactive Effluent Release Report2023-04-25025 April 2023 2022 Annual Radioactive Effluent Release Report GO2-23-012, Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2023-03-27027 March 2023 Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023 Plant Decommissioning Fund Status Report GO2-23-041, Generation Station - Level of Financial Protection - Annual Reporting Requirement2023-03-15015 March 2023 Generation Station - Level of Financial Protection - Annual Reporting Requirement GO2-23-034, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462023-03-13013 March 2023 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 GO2-23-035, Supplement to License Amendment Request to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-03-0909 March 2023 Supplement to License Amendment Request to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling GO2-23-019, Emergency Plan - Summary of Changes and Analysis for Revision 68 of the EP-012023-02-0808 February 2023 Emergency Plan - Summary of Changes and Analysis for Revision 68 of the EP-01 GO2-22-131, Guarantee of Payment of Deferred Premium2022-12-19019 December 2022 Guarantee of Payment of Deferred Premium GO2-22-122, Response to Request for Additional Information Related to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2022-11-28028 November 2022 Response to Request for Additional Information Related to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b GO2-22-076, Status of License Renewal Commitments2022-10-31031 October 2022 Status of License Renewal Commitments 2024-09-24
[Table view] Category:Status Report
MONTHYEARGO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023 Plant Decommissioning Fund Status Report GO2-20-054, Decommissioning Funds Status Report2020-03-18018 March 2020 Decommissioning Funds Status Report GO2-19-082, Energy Northwest'S Final Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only2019-06-24024 June 2019 Energy Northwest'S Final Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only GO2-19-052, Plant Decommissioning Fund Status Report2019-03-19019 March 2019 Plant Decommissioning Fund Status Report GO2-18-145, Energy Northwest'S December 2018 Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only2018-12-13013 December 2018 Energy Northwest'S December 2018 Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only GO2-18-050, Plant Decommissioning Fund Status Report2018-03-22022 March 2018 Plant Decommissioning Fund Status Report GO2-17-201, Energy Northwest'S Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only2017-12-28028 December 2017 Energy Northwest'S Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only GO2-17-210, Anchor Darling Double Disc Gate Valve Information and Status2017-12-21021 December 2017 Anchor Darling Double Disc Gate Valve Information and Status GO2-17-118, Second Combined Six-Month Status Update Report for the Implementation of NRC Orders EA-12-049 and EA-13-1092017-06-27027 June 2017 Second Combined Six-Month Status Update Report for the Implementation of NRC Orders EA-12-049 and EA-13-109 GO2-17-058, Confirmatory Order EA-14-240, Element V.J.1 - Sixth Status Update2017-03-14014 March 2017 Confirmatory Order EA-14-240, Element V.J.1 - Sixth Status Update GO2-16-171, Combined Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Orders EA-12-049 and EA-13-1092016-12-29029 December 2016 Combined Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Orders EA-12-049 and EA-13-109 GO2-16-170, Confirmatory Order EA-14-420, Element V.J.1-Fifth Status Update2016-12-21021 December 2016 Confirmatory Order EA-14-420, Element V.J.1-Fifth Status Update GO2-16-125, Seventh Six-Month Status Update Report for the Implementation of NRC Order EA-12-049, Mitigation Strategies for Beyond Design Basis External Events2016-08-30030 August 2016 Seventh Six-Month Status Update Report for the Implementation of NRC Order EA-12-049, Mitigation Strategies for Beyond Design Basis External Events GO2-16-098, Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions2016-06-30030 June 2016 Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions GO2-16-052, Confirmatory Order EA-14-240, Element V.J.1 - Second Status Update2016-03-24024 March 2016 Confirmatory Order EA-14-240, Element V.J.1 - Second Status Update GO2-16-037, Sixth Six-Month Status Update Report for the Implementation of NRC Order EA-12-049, Mitigation Strategies for Beyond-Design-Basis External Events2016-02-24024 February 2016 Sixth Six-Month Status Update Report for the Implementation of NRC Order EA-12-049, Mitigation Strategies for Beyond-Design-Basis External Events GO2-15-124, Fifth Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission Order EA-12-049 Mitigation Strategies for Beyond Design Basis External Events2015-08-25025 August 2015 Fifth Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission Order EA-12-049 Mitigation Strategies for Beyond Design Basis External Events GO2-15-093, Second Six-Month Status Update Report for the Implementation of NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Vents Under Severe Accident Conditions2015-06-30030 June 2015 Second Six-Month Status Update Report for the Implementation of NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Vents Under Severe Accident Conditions GO2-15-034, Northwest'S Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-12-049 Mitigation Strategies for Beyond Design Basis External Events2015-03-0202 March 2015 Northwest'S Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-12-049 Mitigation Strategies for Beyond Design Basis External Events GO2-15-032, Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation2015-02-27027 February 2015 Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation GO2-14-175, First Six-Month Status Update Report for Implementation of NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Events Under Severe Accident Conditions2014-12-17017 December 2014 First Six-Month Status Update Report for Implementation of NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Events Under Severe Accident Conditions GO2-14-105, Cyber Security Plan - Milestone 1-7 Completion Status2014-06-19019 June 2014 Cyber Security Plan - Milestone 1-7 Completion Status GO2-14-030, Northwest'S Second Six-Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation2014-02-27027 February 2014 Northwest'S Second Six-Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation GO2-13-121, First Six Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation2013-08-23023 August 2013 First Six Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation GO2-13-051, Decommissioning Fund Status Report2013-03-28028 March 2013 Decommissioning Fund Status Report GO2-12-151, Energy Northwest'S Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation2012-10-25025 October 2012 Energy Northwest'S Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation GO2-07-057, Decommissioning Fund Status Report2007-03-27027 March 2007 Decommissioning Fund Status Report GO2-05-062, Decommissioning Fund Status Report2005-03-30030 March 2005 Decommissioning Fund Status Report ML0419402742003-06-16016 June 2003 Event Notification 39945 for Columbia Unit 2 ML0418904332003-06-0909 June 2003 Event # 39910, Columbia Generating Station Re Temporary Loss of Residual Heat Removal Pump Used for Shutdown Cooling 2023-03-15
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David A. Swank Columbia Generating Station P.O. Box 968, PE04 Richland, WA 99352-0968 Ph. 509-377-2309 l F. 509-377-2354 daswank@energy-northwest.com June 30, 2015 GO2-15-093 EA-13-109 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001
Subject:
COLUMBIA GENERATING STATION, DOCKET NO. 50-397 ENERGY NORTHWESTS SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109 -
OVERALL INTEGRATED PLAN FOR RELIABLE HARDENED CONTAINMENT VENTS UNDER SEVERE ACCIDENT CONDITIONS
References:
- 1. NRC Order EA-12-050, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents, March 12, 2012
- 2. NRC Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions, June 6, 2013
- 3. Letter GO2-14-107, dated June 30, 2014, from DA Swank, Energy Northwest, to the NRC, "Energy Northwest's Phase 1 Response to NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Vents under Severe Accident Condition"
- 4. Letter GO2-14-175, dated December 17, 2014, from DA Swank, Energy Northwest, to the NRC, "Energy Northwests First Six-Month Status Update Report for the Implementation of NRC Order EA-13-109
- Overall Integrated Plan for Reliable Hardened Containment Vents under Severe Accident Conditions"
Dear Sir or Madam,
On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Order EA-12-050, (Reference 1) which directed Energy Northwests Columbia Generating Station (Columbia) to have a reliable hardened vent to remove decay heat and maintain control of containment pressure within acceptable limits following events that result in the loss of active containment heat removal capability or prolonged Station Blackout.
On June 6, 2013, the NRC issued Order EA-13-109; (Reference 2) which rescinded the requirements imposed in Section IV and Attachment 2 of Order EA-12-050 and replaced
ENERGY NORTHWEST'S SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109- OVERALL INTEGRATED PLAN FOR RELIABLE HARDENED CONTAINMENT VENTS UNDER SEVERE ACCIDENT CONDITIONS Page 2 of 2 them with the requirements contained in Section IV and Attachment 2 of Order EA-13-109. Order EA-13-109,Section IV, D.1 required all licensees to submit an Overall Integrated Plan (OIP) including a description of how compliance with the Phase 1 requirements described in Attachment 1 of the Order will be achieved.
In Reference 3, Energy Northwest submitted Columbia's OIP for the installation of a reliable hardened severe accident capable wetwell vent and in Reference 4, submitted the first 6-month update for that plan.
The attachment to this letter provides Energy Northwest's second six-month update report of Columbia's status of implementing Order EA-13-109 pursuant to Section IV, Condition C.2 of Reference 2.
There are no new or revised regulatory commitments contained in this letter. If you have any questions or require additional information, please contact Ms. L. L. Williams at (509) 377-8148.
I declare under penalty of perjury that the foregoing is true and correct.
"'1 ? f't:f ..,.--
Executed on the e<:2 day of J\Un e, , 2015 Respectfully, D.A. Swank Assistant Vice President, Engineering Attachment Second Six-Month Status Update Report for the Implementation of NRC Order EA-13-1 09 cc: NRC Region IV Administrator NRC NRA Project Manager NRC Senior Resident lnspector/988C CD Sonoda - BPA/1399 (email)
ENERGY NORTHWESTS SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109 - OVERALL INTEGRATED PLAN FOR RELIABLE HARDENED CONTAINMENT VENTS UNDER SEVERE ACCIDENT CONDITIONS ATTACHMENT COLUMBIA GENERATING STATION, DOCKET NO. 50-397 SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109
ENERGY NORTHWESTS SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109 - OVERALL INTEGRATED PLAN FOR RELIABLE HARDENED CONTAINMENT VENTS UNDER SEVERE ACCIDENT CONDITIONS Page 1 of 7 1.0 Introduction On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Order EA-12-050, (Reference 1) which directed Energy Northwest's Columbia Generating Station (Columbia), to have a reliable hardened containment vent (HCV) to remove decay heat and maintain control of containment pressure within acceptable limits following events that result in the loss of active containment heat removal capability or prolonged Station Blackout.
On June 6, 2013, the NRC issued Order EA-13-109; (Reference 2) which rescinded the requirements imposed in Section IV and Attachment 2 of Order EA-12-050 and replaced them with the requirements contained in Section IV and Attachment 2 of Order EA-13-109. Order EA-13-109,Section IV, D.1 required all licensees with Mark I and Mark II containments to submit an Overall Integrated Plan (OIP) including a description of how compliance with the Phase 1 requirements described in Attachment 2 of the Order will be achieved. In Reference 3, Energy Northwest submitted Columbia's Overall Integrated Plan (OIP) for the installation of a reliable, severe accident capable, hardened containment venting system.
Section IV, Condition D.3, of Reference 2 also required status reports at 6-month intervals following the submittal of the Phase 1 OIP. This report is Energy Northwest's second six-month status report of Columbia's implementation of Phase 1 for Order EA-13-109.
2.0 Milestone Accomplishments The following milestones have been completed since the update submitted on December 17, 2014.
- Submittal of second 6-month update 3.0 Milestone Schedule Status The following provides an updated milestone schedule to support reliable hardened vent OIP. There are three Target Completion Date changes due to design development delays. These changes have not impacted the overall scheduled completion.
ENERGY NORTHWESTS SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109 - OVERALL INTEGRATED PLAN FOR RELIABLE HARDENED CONTAINMENT VENTS UNDER SEVERE ACCIDENT CONDITIONS Page 2 of 7 Revised Target Target Milestones Completion Activity Status Completion Date Date Correspondence & Reports:
Submit the Reliable Hardened Containment Vents under Severe Accident Conditions Jun 30, 2014 Completed N/A Overall Integrated Plan for Phase 1 First Status Update Report for the Overall Reliable Hardened Containment Vents under Dec 31, 2014 Completed N/A Severe Accident Conditions Integrated Plan for Phase 1 Second Status Update Report for the Overall Reliable Hardened Containment Vents Jun 30, 2015 Completed N/A under Severe Accident Conditions Integrated Plan for Phase 1 Third Status Update Report for the Overall Reliable Hardened Containment Vents under Dec 31, 2015 N/A Severe Accident Conditions Integrated Plan for Phase 1 Fourth Status Update Report for the Overall Reliable Hardened Containment Vents under Jun 30, 2016 N/A Severe Accident Conditions Integrated Plan for Phase 1 Fifth Status Update Report for the Overall Reliable Hardened Containment Vents under Dec 31, 2016 N/A Severe Accident Conditions Integrated Plan for Phase 1 Final Completion Report for the Overall Reliable Hardened Containment Vents under June 2017 N/A Severe Accident Conditions Integrated Plan for Phase 1
ENERGY NORTHWESTS SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109 - OVERALL INTEGRATED PLAN FOR RELIABLE HARDENED CONTAINMENT VENTS UNDER SEVERE ACCIDENT CONDITIONS Page 3 of 7 Revised Target Target Milestones Completion Activity Status Completion Date Date Engineering & Modifications:
Develop Engineering Design for Modifications (100% package) Apr 2015 In Process Dec 2015 for Phase 1 Plant Modification Installation for Awaiting design June 2017 NA Phase 1 completion Program & Procedures:
Develop the program and Awaiting design procedures to operate, test, and June 2015 Dec 2016 completion maintain the HVCS for Phase 1 Coordinate procedures for HCVS Awaiting design with AOPs, EOPs, SAGs FSGs, Mar 2017 NA completion and SAMGs for Phase 1 Implement the procedures for Awaiting design June 2017 NA Phase 1 completion Operations & Training:
Develop the training for all Awaiting design personnel expected to operate Mar 2017 NA completion the HCVS - Phase 1 Complete the training of Awaiting design Mar 2017 Jun 2017 personnel - Phase 1 completion 4.0 Changes to Compliance Method Columbia will be moving the rupture disk to inside the secondary containment and does not anticipate any changes to the compliance method. Any changes in the compliance method will be provided in a subsequent update.
5.0 Need for Relief/Relaxation and Basis for the Relief/Relaxation Energy Northwest expects to fully comply with the Order and its implementation date and does not anticipate a request for relief and/or relaxation of Order EA 109, Phase 1.
6.0 Open Items There are no changes in the licensee identified open items listed below. A new table of the open items from the Interim Staff Evaluation (Reference 5) has been added for completeness.
ENERGY NORTHWESTS SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109 - OVERALL INTEGRATED PLAN FOR RELIABLE HARDENED CONTAINMENT VENTS UNDER SEVERE ACCIDENT CONDITIONS Page 4 of 7 Licensee Identified Open Items from Overall Integrated Plan Open Item Open Items Action Status Response Number Provide resolution of the potential Columbia will use a rupture disk to secondary containment bypass leakage 1 Closed prevent secondary containment path in the first 6-month update of the bypass leakage HCVS OIP Evaluate the location of the ROS for 2
accessibility.
Determine the location of the portable air 3 compressor and evaluate for accessibility under SA HCVS use.
Evaluate the location of the FLEX DGs 4 for accessibility under Severe Accident HCVS use.
Confirm suppression pool heat capacity Calculation ME-02-14-02, Revision 0, Appendix C confirms that there is sufficient heat capacity in the 5 Closed suppression pool water when at a minimum Technical Specification level to control pressure in containment before venting commences.
Determine the method of qualification for 6
each instrument listed Complete the evaluation to determine accessibility, habitability, staffing 7
sufficiency, and communication capability of the ROS.
Identify design codes after design is 8
finalized.
Equipment qualifications will include temperature, pressure, radiation level, 9 and total integrated dose radiation from the effluent vent pipe at local and remote locations.
Provide site-specific details of the EOPs 10 when available.
List of Open Items from the Interim Staff Evaluation (ISE)
ISE Item Action Status Response Number Make available for NRC staff audit 1
the location of the ROSs.
Make available for NRC staff audit 2 the location of the portable air compressor.
ENERGY NORTHWESTS SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109 - OVERALL INTEGRATED PLAN FOR RELIABLE HARDENED CONTAINMENT VENTS UNDER SEVERE ACCIDENT CONDITIONS Page 5 of 7 List of Open Items from the Interim Staff Evaluation (ISE)
ISE Item Action Status Response Number Make available for NRC staff audit 3 the location of the portable diesel generators.
Make available for NRC staff audit an evaluation of temperature and radiological conditions to ensure that 4
operating personnel can safely access and operate controls and support equipment.
Make available for NRC staff audit analyses demonstrating that HCVS has the capacity to vent the steam/energy equivalent of one percent of uprated licensed/rated thermal power (unless a lower value is justified), and that the suppression 5 pool and the HCVS together are able to absorb and reject decay heat, such that following a reactor shutdown from full power containment pressure is restored and then maintained below the primary containment design pressure and the primary containment pressure limit.
Make available for NRC staff audit the descriptions of local conditions (temperature, radiation and humidity) anticipated during ELAP and severe accident for the components (valves, instrumentation, sensors, 6 transmitters, indicators, electronics, control devices, etc.) required for HCVS venting including confirmation that the components are capable of performing their functions during ELAP and severe accident conditions.
Make available for NRC staff audit documentation of the HCVS nitrogen 7
pneumatic system design including sizing and location.
ENERGY NORTHWESTS SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109 - OVERALL INTEGRATED PLAN FOR RELIABLE HARDENED CONTAINMENT VENTS UNDER SEVERE ACCIDENT CONDITIONS Page 6 of 7 List of Open Items from the Interim Staff Evaluation (ISE)
ISE Item Action Status Response Number Make available for NRC staff audit the final sizing evaluation for HCVS 8 batteries/battery charger including incorporation into FLEX DG loading calculation.
Make available for NRC staff audit documentation that demonstrates adequate communication between 9 the remote HCVS operation locations and HCVS decision makers during ELAP and severe accident conditions.
Provide a description of the strategies for hydrogen control that minimizes 10 the potential for hydrogen gas migration and ingress into the reactor building or other buildings.
Make available for NRC staff audit descriptions of all instrumentation 11 and controls (existing and planned) necessary to implement this order including qualification methods.
Make available for NRC staff audit documentation of an evaluation verifying the existing containment isolation valves, relied upon for the 12 HCVS, will open under the maximum expected differential pressure during BDBEE and severe accident wetwell venting.
Make available for NRC staff audit 13 site specific details of the EOPs when available.
Provide justification for not leak testing the HCVS every three 14 operating cycles and after restoration of any breach of system boundary within buildings.
ENERGY NORTHWESTS SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-13-109 - OVERALL INTEGRATED PLAN FOR RELIABLE HARDENED CONTAINMENT VENTS UNDER SEVERE ACCIDENT CONDITIONS Page 7 of 7 7.0 Potential Safety Evaluation Impacts Energy Northwest does not anticipate any impacts to the Interim Safety Evaluation.
8.0 References
- 1. NRC Order EA-12-050, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents, March 12, 2012 (ADAMS Accession No.:
ML12054A694)
- 2. NRC Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions, June 6, 2013 (ADAMS Accession No.: ML13143A334 (Pkg.))
- 3. Letter GO2-14-107, dated June 30, 2014, from DA Swank, Energy Northwest, to the NRC, "Energy Northwest's Phase 1 Response to NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Vents under Severe Accident Condition" (ADAMS Accession No.: ML14191A688)
- 4. Letter GO2-14-175, dated December 17, 2014, from DA Swank, Energy Northwest, to the NRC, "Energy Northwests First Six-Month Status Update Report for the Implementation of NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Vents under Severe Accident Conditions" (ADAMS Accession No.: ML14357A069)
- 5. NRC letter "Columbia Generating Station - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 1 of Order EA-13-109 (Severe Accident Capable Hardened Vents)" March 25, 2015 (TAC No.
MF4383) (ADAMS Accession No.: ML14335A258)